NCC213215_NOI 53667 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2021 2:30:39 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2021 2:51:56 PM (Review- Construction NOI 53667)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/26/2021 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2021 5:00 PM
5/26/2021 2:31 PM
Submit by Selkane, Aziza 5/28/2021 10:12:24 AM (Payment Verification for NCC213215)
* Seth Solesbee
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 2:52 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Honey Crisp Subdivision
Lot Numbers
(If listed on the eN01)
1-17
NC Reference No.*
NCG01-2021-3215
Certificate of
NCC213215
Coverage (COC)
No.*
Invoice Date
5/26/2021
Initial Invoice No.
NCC213215-2021
Initial Fee
$ 100.00
Invoice Due Date
6/25/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
574784821
Transaction
Number*
NOI Tracking No.
53667
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2021-Honey Crisp Subdivision